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Wholesale Order Terms & Conditions

Opening order minimum:  $500 per brand

Reorder minimum:  $250

Case quantities:   Products are packed in cases of 6 or 12 units with some exceptions.

Testers:  full-size testers at half price are available.

Shipping:  12% shipping fee will be added to your order.

Payment Method:  Upon receipt of your order confirmation, pre-payment can be made by Visa, Mastercard or Amex.

Please submit your wholesale order for review by reviewing your cart, adding your mailing address and clicking Submit Order.  You will receive an order confirmation and payment request by email within a few business days after approval.


Summary of Wholesale Order Process 

1. Purchase Order Received 

 By either our wholesale website, direct email (pdf preferred) or Faire:

For orders placed on Faire, steps 2-4 is done via the platform. 

2. Order Confirmation  

Order is entered and an order confirmation is sent via email, the order will not move to processing (step 3) without confirmation and a valid payment method.

Any order details (quantity adjustments, available backorders, out of stock items, etc.) will also be mentioned if applicable.

3. Processing Once order is confirmed/ valid payment method is received, order is sent for processing in our warehouse. A shipping rate of 12% is added to all orders to the USA. Orders are shipped on a Weekly US Ground Shipment. 
4. Weekly Ground Shipment

Payment is processed for the order (if prepaid terms), order is invoiced and ready to ship on our Weekly Ground Shipment. We follow up with an email containing a digital copy of the invoice, payment receipt (if applicable) and tracking information. 

Tracking information is often not updated until it is scanned at the border, please allow 2-3 additional business days for tracking numbers to activate.